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HomeMy WebLinkAboutResolutions - 2002.10.24 - 26977October 24, 2002 REPORT MR #02255 BY: PERSONNEL COMMITTEE, NANCY DINGELDEY, CHAIRPERSON RE: CIRCUIT COURT — CREATION OF CIRCUIT COURT SUPPORT STAFF FOR NEWLY ELECTED JUDGESHIPS IN THE SIXTH JUDICIAL CIRCUIT COURT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed MR #02255 on October 16, 2002, recommends the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE Personnel Committee Vote: Motion carried on a unanimous roll call vote with Amos and Buckley absent Public Services Committee Vote: Motion carried unanimously on a roll call vote with Galloway absent. PUB ) IC SERVICES COMMITTEE I:2714 . , I/ / MISCELLANEOUS RESOLUTION : #02255 BY: PUBLIC SERVICES, HUGH D. CRAWFORD, CHAIRPERSON IN RE: CIRCUIT COURT - CREATION OF CIRCUIT COURT SUPPORT STAFF FOR NEWLY ELECTED JUDGESHIPS IN THE SIXTH JUDICIAL CIRCUIT COURT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners, in MR 401286, supported the legislation authorizing an additional two (2) Circuit Judgeships in the Sixth Judicial Circuit, and WHEREAS the State of Michigan Legislature passed PA 252 of 2001 authorizing statewide reorganization of the courts enabling the creation of two (2) Circuit Court Judgeships for the Sixth Judicial Circuit Court; and WHEREAS the Oakland County Board of Commissioners approved, in MR # 02028, the creation of two (2) Circuit Court Judge positions in the Sixth Judicial Circuit Court to be filled by election in 2002 for a judicial term to begin January 1, 2003; and WHEREAS; the Oakland County Board of Commissioners agreed, in MR # 02028 to provide and maintain facilities, personnel and operating costs to operate these judgeships and court in accordance with the statutes of the State of Michigan, the Michigan Court Rules, and the Michigan Constitution; and WHEREAS the requests for appropriate related support staff was recommended in the FY2003-2004 Biennial budget to be addressed by separate resolution in the fall of 2002. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the creation of two (2) GF/GP Judicial Staff Attorney positions, two (2) GF/GP Judicial Secretary positions, two (2) GF/GP Court Clerk positions in Circuit Court/Administration (35101), and one (1) GF/GP Circuit Court Records Clerk position in Circuit Court/General Jurisdiction (35301). BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approves the deletion of one (1) Court Clerk in Circuit Court/General Jurisdiction (35301-09161) previously supporting a visiting judge that will be discontinued. BE IT FURTHER RESOLVED that all position creations and deletion be effective 1/1/03 with the installation of the new judges. October 10, 2002 BE IT FURTHER RESOLVED that additional positions that will be those dollars are included in the that will be requested at a later budget. it was understood that there are needed to support these judges, and budget. There are other positions time, and those dollars are in the Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. Resolution #02255 October 10, 2002 The Chairperson referred the resolution to the Personnel Committee and the Finance Committee. There were no objections. FISCAL NOTE (M.R. #02255) October 24, 2002 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: CIRCUIT COURT - CREATION OF CIRCUIT COURT SUPPORT STAFF FOR NEWLY ELECTED JUDGESHIPS IN THE SIXTH JUDICIAL CIRCUIT COURT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. Per Miscellaneous Resolution #02028, the Board of Commissioners supported the legislation authorizing an additional two (2) Circuit Court judgeships in the Sixth Judicial Circuit Court. 2. In support of the new judges Circuit Court has requested the creation of two (2) GF/GP Judicial Staff Attorney positions, two (2) Judicial Secretary positions, two (2) Court Clerk positions in Circuit Court Administration (35101); and one (1) GF/GP Circuit Court Records Clerk position in Circuit Court/General Jurisdiction (35301). 3. In addition, the resolution approves the deletion of one (1) Court Clerk position in Circuit Court/General Jurisdiction (35301-09161) 4. These positions will be committed to the support of the two new Circuit Court judges, effective with the installation on January 1, 2003. 5. Funding for these positions and related operating cost is budgeted in GF/GP Non-departmental, and Circuit Court no new GF/GP funding is required. 6. Funding for the two (2) new Circuit Court Judges was approved by resolution #02028, and is available in non- departmental, to be re-appropriated from non-departmental to Circuit Court Administration in the amount of $96,776 for FY 2003 and $129,034 for FY 2004. 7. Also, Circuit Court agreed to reduce their appropriation for Visiting Judge by $115,500 and Court Report Services by $37,000 in FY 2003, and Visiting Judge by $154,000 and Court Report Services by $50,000 in FY 2004, to offset the cost of support staff. 8. Budget amendments to the FY 2003 and FY 2004 budget are recommended as follows: General Fund(101) FY 2003 FY 2004 Expenditures - Cir. Ct./Admin. (35101) Dept. 35 Create (2) Judicial Staff Attorneys 2-35-210000-21200-2001 Salaries $ 39,585 $ 54,169 2-35-210000-21200-2074 Fringes 16,270 22,263 2-35-210000-21200-6636 Info Tech Oper. 2,423 4,120 2-35-210000-21200-6675 Telephone Comm. 596 840 2-35-210000-31200-2001 Salaries $ 39,585 $ 54,169 2-35-210000-31200-2074 Fringes 16,269 22,263 2-35-210000-31200-6636 Info Tech Oper. 2,923 4,120 2-35-210000-31200-6675 Telephone Comm. 595 839 Sub-total $118,246 $162,783 FINANCE COMMITTEE Motion carried unanimously on a roll cal vote with Douglas absent. Dept. 35 Create (2) Judicial Secretaries 2-35-210000-21200-2001 Salaries $ 29,222 $ 39,987 2-35-210000-21200-2074 Fringes 12,010 16,435 2-35-210000-21200-6636 Info Tech Oper. 2,423 4,120 2-35-210000-21200-6675 Telephone Comm. 596 840 2-35-210000-31200-2001 Salaries $ 29,221 $ 39,987 2-35-210000-31200-2074 Fringes 12,010 16,434 2-35-210000-31200-6636 Info Tech Oper. 2,923 4,120 2-35-210000-31200-6675 Telephone Comm. 595 839 Sub-total $ 89,000 $122,762 Dept. 35 Create (2) Court Clerks 2-35-210000-21200-2001 Salaries $ 22,289 $ 30,501 2-35-210000-21200-2074 Fringes 9,161 12,536 2-35-210000-21200-6636 Info Tech Oper. 2,423 4,120 2-35-210000-21200-6675 Telephone Comm. 596 839 2-35-210000-31200-2001 Salaries $ 22,289 $ 30,501 2-35-210000-31200-2074 Fringes 9,161 12,536 2-35-210000-31200-6636 Info Tech Oper. 2,923 4,120 2-35-210000-31200-6675 Telephone Comm. 595 839 Sub-total $ 69,437 $ 95,992 Dept. 35 Re-appropriate (1) Cir. Ct Judges Judicail Administration - General Judges 2-35-210000-21100-2001 Salaries $ 34,293 $ 45,724 2-35-210000-21100-2074 Fringes 14,095 18,793 2-35-230000-21200-6636 Info Tech Oper. 3,000 4,120 2-35-230000-21200-6675 Telephone Comm. 612 840 2-35-230000-21200-3756 Travel & Conf. 1,125 1,500 2-35-230000-21200-3172 Member. Dues & Pub 900 1,200 2-35-230000-21200-3292 Personal Mileage 375 500 2-35-230000-21200-4076 Dry Goods & Clothing 750 1,000 2-35-230000-21200-4252 Office Supplies 5,000 300 2-35-230000-21200-6018 Equipment Rental 2,813 3,750 2-35-230000-21200-6666 Print Shop 3,750 5,000 Sub-total $ 66,713 $ 82,727 Dept. 35 Re-appropriate (1) Cir. Ct Judges Judicail Administration - Family Judges 2-35-210000-31100-2001 Salaries $ 34,293 $ 45,724 2-35-210000-31100-2074 Fringes 14,095 18,793 2-35-244000-31200-6636 Info Tech Oper. 3,000 4,120 2-35-244000-31200-6675 Telephone Comm. 611 839 2-35-244000-31200-3756 Travel & Conf. 1,125 1,500 2-35-244000-31200-3172 Member. Dues & Pub 900 1,200 2-35-244000-31200-3292 Personal Mileage 375 500 2-35-244000-31200-4076 Dry Goods & Clothing 750 1,000 2-35-244000-31200-4252 Office Supplies 5,000 300 2-35-244000-31200-6018 Equipment Rental 2,813 3,750 2-35-244000-31200-6666 Print Shop 3,750 5,000 Sub-total $ 66,712 $ 82,726 Expenditures - Cir. Ct./General Jurisdiction. (35301) Dept. 35 Create (1) Cir. Ct. Records Clerk 2-35-230000-21200-2001 Salaries $ 21,854 $ 29,906 2-35-230000-21200-2074 Fringes 2-35-230000-21200-6636 Info Tech Oper. 2-35-230000-21200-6675 Telephone Comm. Sub-total Dept. 35 Delete (1) Cir. Ct Clerk 2-35-230000-21200-2001 Salaries 2-35-230000-21200-2074 Fringes 2-35-230000-21200-6636 Info Tech Oper. 2-35-230000-21200-6675 Telephone Comm. Sub-total Department 90 Non-Departmental 2-35-230000-21200-3800 Visiting Judge 8,982 12,291 2,423 4,120 595 839 $ 33,854 $ 47,156 ($ 22,289) ($ 30,501) ( 9,161) ( 12,536) ( 2,923) ( 4,120) 595) ( 839) ($ 34,968)($ 47,996) ($115,500)($154,000) 2-35-230000-21200-2608 Ct Reporter Svcs($ 37,500)($ 50,000) 2-90-290000-25000-9046 Cir Ct Jdg. 41 ($165,627) ($221,369) 2-90-290000-25000-9047 Cir Ct Jdg. 42 ($ 90,367) ($120,781) Sub-total Non-Dept'l ($408,994) ($546,150) Total Expenditures 0 0 ANCE COMMITTEE DREGOiNG RESOLUTIT' ° I Hi' rv7 0, G. William Caddell, Resolution #02255 October 24, 2002 Moved by Crawford supported by Gregory the resolution be adopted. Moved by Crawford supported by Gregory the Personnel Committee Report be accepted. A sufficient majority having voted therefore, the Personnel Committee Report was acccepted. Vote on resolution: AYES: Garfield, Gregory, Law, McPherson, Melton, Middleton, Moffitt, Moss, Obrecht, Palmer, Patterson, Sever, Suarez, Taub, Webster, Amos, Appel, Brian, Buckley, Causey-Mitchell, Coleman, Crawford, Dingeldey, Douglas. (24) NAYS: None. (0) A sufficient majority having voted therefore, the resolution was adopted. - L. BroOka PaK11011* County law:utive Date L.4 STATE OF MICHIGAN) COUNTY OF OAKLAND) I, G. William Caddell, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on October 24, 2002, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 24th day of October, 2002.